Our company has decided to change year end to September 30 2023 rather then Dec 31. There were transactions into the following months that I reversed but the system is not allowing me to change the Fiscal Year End as its showing the latest transaction as Dec 22, 2023 (an error from the beginning of the year when transactions should have been 2022 and were corrected)
has anyone come across this? How do i get around this so I can complete the year end at the end of the month.